Senior Financial Analyst

About the Company

Our client is a large distributor. They are looking for a Senior Financial Analyst who will be responsible for developing, analyzing, and maintaining financial models to support budgeting, forecasting, and month end reporting.

Why Work Here

• Stable company
• Good work like balance

About the Opportunity

• Support the corporate budgeting and forecasting processes, develop the budgeting / forecasting templates, communicate and educate the various cross functional owners on how to use them.
• Drive engagement to achieve the deadlines, and challenge stakeholders to push for efficiency. Consolidate budgeting and forecasting information into summary and detailed reports and provide commentary for review.
• Assist with the preparation of the budgeting / forecasting summary deck and update the balance sheet.
• Support the production of a high-quality Monthly Reporting Packages
• Responsible for delivering high quality standardized reporting.
• Assist with analyzing the impact of raw material cost changes on our business and keep track of price increase impact / deviations.
• Provide financial analytical support for business cases (line reviews, etc.) and special projects, own and develop frameworks for the various business cases that are required.
• Partner with the business to enable the analysis to be completed on time and to a high quality, present findings and recommendations for review.

Follow up with post-mortem analysis.

• Develop and maintain financial models to support decision-making and investment opportunities across the entire business.
• Provide ad-hoc analysis to the business to enhance their understanding of business performance. Pro-actively analyze various parts of the business, input costs, processes etc.

to help identify cost savings, efficiency opportunities, or other drivers of additional profitability.

About You

• University degree a must, FP&A background an asset.
• MBA or CPA preferred.
• Minimum of 5 years’ analytical experience in a corporate Finance team in manufacturing and or retail

Salary Range

$80,000 - $90,000 / year

How to Apply

Click the Apply Now button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote #424568

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.

A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations.

If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and / or to receive other benefits and privileges of employment, please contact [email protected] .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal .

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity.

You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications.

You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application.

In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries ( we, our, or Vaco ) respects your privacy and are committed to providing transparent notice of our policies.

• California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here .
• Virginia residents may access our state specific policies here .
• Residents of all other states may access our policies here .
• Canadian residents may access our policies in English here and in French here .
• Residents of countries governed by GDPR may access our policies here .

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to :

• the individual’s skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations;
• other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

The individual may also be eligible for discretionary bonuses.